Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 10/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 118,227 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,751 | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,494 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:12 AM. |